Procurement Administrator — Metal Manufacturing

SA Metal Group (Pty) Ltd; Cape Town; On-site; ZAR 180,000 - 240,000; Full time

Benefits offered by this job

Provident fund

Life cover 4X annual salary

Funeral cover

Medical aid – Hospital Plan

15 x paid leave days per annum

Long service leave after five years

Job summary

SA Metal Group is seeking a highly motivated Procurement Administrator to support and coordinate procurement activities in Cape Town. The role requires an organized, detail-oriented, process-driven individual with strong administrative and communication skills.

The candidate will manage procurement requests, supplier information, purchase orders, invoices and related documentation in a manufacturing environment, reporting to the National Procurement Manager.

Qualifications

• Grade 12 or equivalent
• Minimum 5 years’ administrative experience in procurement or supply chain
• Experience within manufacturing, engineering or heavy industrial environments
• Computer literate, with strong proficiency in the Microsoft Office suite
• Strong knowledge of ERP/MRP systems (Fraxion and Accpac experience advantageous)

Responsibilities

• Processing and managing procurement-related requests and transactions.
• Maintaining accurate supplier information and documentation.
• Managing supplier applications, credit processes, and approvals.
• Processing purchase orders, stock transactions, invoices, and related documentation.
• Maintaining procurement reports, stock records, and savings-related information.
• Providing general administrative support to ensure the efficient operation of the procurement function.

Skills

Administrative experience

MS Office

Education

Grade 12 or equivalent

Tools

Fraxion ERP

Accpac ERP

Job description

SA Metal Group is seeking a highly motivated Procurement Administrator to support and coordinate procurement activities in Cape Town. The role requires an organized, detail-oriented, process-driven individual with strong administrative and communication skills.

The candidate will manage procurement requests, supplier information, purchase orders, invoices and related documentation in a manufacturing environment, reporting to the National Procurement Manager.